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An Accounts Assistant is needed to help with the daily financial operations, ensuring everything runs smoothly and efficiently. This role is key to maintaining accurate financial records and supporting the accounting team in the retail industry. Client Details A company based in the retail industry is seeking an Accounts Assistant to join their accounting and finance department. Description Process and code purchase ledger invoices in the accounting system, ensuring correct cost centre allocation and necessary approvals. Verify invoices for accuracy, completeness, and compliance with company policies and VAT regulations. Payment Processing: Arrange timely supplier payments and issue remittance advice as required. Regularly reconcile supplier accounts, ensuring balances are accurate and discrepancies are promptly addressed. Supplier Statement Reconciliation: Review and reconcile supplier statements to facilitate smooth payment processing. Post payments to the ledger and allocate them correctly. Handle supplier queries efficiently, ensuring prompt resolutions to maintain positive relationships. Oversee aged payables, proactively investigating and resolving outstanding balances over 30 days. Assist the Accounts Team in resolving invoicing disputes both internally and externally. Expense processing: Process employee expense claims in line with company policies and VAT regulations. Set up and verify new supplier accounts, ensuring compliance with company policies and financial regulations. Month-End & Year-End Support: Assist with month-end and year-end purchase ledger reconciliations and reporting. Bank Reconciliation Assistance: Support bank reconciliations related to supplier payments. General Administrative Support: Provide administrative support to the Accounts Team as required. Other Duties: Undertake any other reasonable tasks as requested. Profile A successful Accounts Assistant should have: Strong attention to detail and high levels of accuracy. Proficiency in purchase ledger processes and financial administration. Ability to work efficiently and meet deadlines in a fast-paced environment. Strong problem-solving skills, particularly in reconciling accounts and resolving discrepancies. Excellent communication skills, both written and verbal, for handling supplier queries. Ability to work independently as well as collaboratively within a team. Strong numeracy skills and a methodical approach to tasks. Proficiency in Microsoft Excel and accounting software. Job Offer A permanent position in the retail industry. If you're interested in this role, and have the relevant skill set.

Location: Bracknell/Wokingham area Contract Type: Temp to PermHourly Rate: £14.00 - £16.00Working Pattern: Part Time - 9AM -3PM MON-FRI Our client is seeking a dynamic and cheerful, experienced Hire Controller / Office Assistant to join their vibrant team in the Wokingham Bracknell area. If you thrive in a fast-paced environment and have a knack for administration and customer service, this role could be perfect for you! What You'll Do: As the Hire Controller, you will be the cornerstone of our operations, proiding essential clerical and administrative support. Your responsibilities will include: Customer Interaction: Be the first point of contact for clients seeking product support, assistance with orders, or addressing queries and complaints.Documentation Mastery: Prepare sales documents, raise quotations, and produce invoices with a keen eye for detail.Sales Support: Chase sales quotes and manage accounts to ensure customer satisfaction while promoting our products.Communication: Maintain client records, take and deliver messages, and answer questions about our organisation.Welcoming Visitors: Greet on-site visitors with a warm smile, determine their needs, and provide refreshments when necessary.Office Management: Handle mail distribution, maintain office equipment, and perform various clerical duties like filing and photocopying. What We're Looking For: To excel in this role, you should possess the following skills: Communication Skills: Excellent oral and written communication skills with a friendly telephone manner. Attention to Detail: A high level of accuracy in all tasks with a meticulous approach. Multi-tasking Ability: Capable of juggling various activities efficiently. Positive Attitude: Enthusiastic, well-motivated, and ready to contribute to a small team. Organisational Skills: Strong ability to prioritise tasks and manage time effectively. Health and Safety Commitment: Your role will also involve ensuring compliance with Health and Safety requirements, including: Liaising with safety representatives to implement safety initiatives.Reporting accidents, incidents, and adhering to risk assessments.Maintaining a safe and compliant working environment. Why Join Us? Supportive Environment: Work in a friendly team that values your contributions.Growth Opportunities: This position offers a pathway to permanent employment for the right candidate.Competitive Pay: Enjoy an attractive hourly rate reflecting your skills and experience. If you love multi-tasking, organising and a varied role then this could be the perfect job for you! APPLY NOW Be part of a team that values excellence, enthusiasm, and dedication. Apply today and take the first step toward a rewarding career! Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Accounts Assistant - Bolton - part time - 15 hours per week. We are seeking a part-time Group Accounts Assistant to join our team, working 15 hours per week over 2 days. Key Responsibilities: Assist with routine finance tasks, including invoice processing and reconciliation. Maintain accurate financial records and support account audits as required. Prepare financial reports and statements for management review. Collaborate with various departments to optimize financial operations. Communicate effectively with members and clients regarding account enquiries and issues. Ability to work on your own initiative Required Skills and Qualifications: Previous experience in an accounts or finance role. Strong attention to detail and accuracy in financial reporting. Proficiency in Sage accounting software Excellent organizational and time management abilities. Effective communication skills, both written and verbal. Employee Benefits: 25 days holiday per calendar year (pro rata) Optional Private Healthcare Scheme including Cash plan scheme Pension Scheme Salary negotiable upon experience

Job Title: Client Manager Location: Sidcup, Kent Package: 50,000- 60,000, hybrid working, 25 days holiday plus BH, and more Working Hours: Mon-Thur 9am-5:15pm , Friday 9am-4pm A fantastic opportunity has arisen within a top 100 Accountancy Practice, for a Client Manager to join their Sidcup office. Within this role, you'll be fully immersed within an experienced and dedicated accounts team, working closely with directors, ensuring excellent client relationships This is a fantastic opportunity for a qualified assistant manager looking for their next step or an already experienced Client Manager, looking to further themselves within a top firm. This is a fast paced, engaging, creative and rewarding opportunity that you don't want to miss Client Manager Job Responsibilities Manage and look after your own vibrant and diverse client portfolio. Cultivate long-lasting relationships becoming the go-to for clients. Lead a team, overseeing the production of the work to deliver a fantastic service. Work collaboratively with directors and other departments to support the overall delivery of services to your portfolio. Wow clients daily, getting to know their business to deliver a great experience. Contribute to our growth by retaining existing clients and building relationships with potential new clients. Coach and develop the accounts team and line reports. Client Manager Job Requirements ACA or ACC qualified is preferred Experience at Client Manager level, or just below A minimum of 5 years accountancy practice experience Experience in portfolio management for a range of different clients Excellent communication, interpersonal, and organisational skills Client Manager Salary & Benefits Paying depending on experience 50,000- 60,000 Hybrid Working 25 days holiday plus bank holidays Health MOTs and mental health support Auto enrolment to pension, and company sick pay Regular company events and incentives Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.

Company Secretarial Assistant Harrow Office-Based (12-Month Maternity Cover) Are you an organized administrative professional looking for a rewarding, fast-paced contract role where you can utilize your corporate governance experience? This is an excellent opportunity to join a well-established and forward-thinking accountancy practice in Harrow for a 12-month maternity cover position. Perks & Benefits: Competitive Salary: £35,000 - £40,000 Professional Development: Gain deep, hands-on exposure to corporate compliance and UK company law within a busy practice Collaborative Environment: Join a supportive, close-knit team that values continuous growth and exceptional client care Location & Structure: Dedicated 5 days in-office role based in central Harrow with standard professional working hours Key Responsibilities: Practice Administration: Provide comprehensive support to partners and accountants, including managing incoming correspondence, diary coordination and drafting letters or invoices using established templates Client Onboarding: Assist with the smooth onboarding of new clients, tracking and collecting vital AML and KYC documentation Statutory Compliance: Maintain and update statutory registers, ensuring all client corporate records are accurate and up to date Companies House Filings: Coordinate company incorporations, director appointments/resignations, share allotments and ensure confirmation statements are submitted on time Corporate Documentation: Prepare draft board minutes, resolutions and other corporate documentation as required Deadline Management: Track and monitor key deadlines for tax returns, accounts and Companies House filings, proactively liaising with clients regarding document submissions About You: Experience: Proven background in a Company Secretarial administrative role, ideally within an accountancy practice, legal, or professional services environment CoSec Knowledge: Previous experience or a good understanding of UK company law compliance and Companies House filing requirements is highly desirable Technical Skills: Proficient in Microsoft Office (Word, Excel, Outlook) Experience with accountancy/CRM software (eg, Xero, Iris, CCH) or company secretarial software (eg, Inform Direct) is a distinct advantage Organised: Strong time-management skills with the ability to prioritise tasks, manage workloads effectively and meet strict deadlines Communicator: Excellent written and verbal communication skills, with the confidence to professionally liaise with clients and external suppliers Professional: Discreet, reliable and detail-oriented when handling highly confidential client information. Available to commit to a full 12-month contract Apply now! Apply today to avoid missing out! If you are looking for some cosec career advice have a look at our website Cosec Corner :

About the role Sytner Sunningdale has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays - Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a small team. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement - 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please . Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on 'Developing Talent and 'Building Careers' and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.

Management Accountant Location: Tewkesbury (Hybrid Working Available) Salary: £35,000 - £40,000 Job Type: Full Time, Permanent Pertemps are delighted to be recruiting on behalf of a growing and successful organisation for an experienced Management Accountant to join their finance team. This is an excellent opportunity for a proactive finance professional who enjoys working in a fast-paced environment and wants to play a key role in delivering accurate financial reporting, business insights and process improvements. The successful candidate will work closely with senior finance leaders and operational teams, helping to drive financial performance and maintain strong financial controls. The Role As Management Accountant, you will be responsible for supporting the production of monthly management accounts, balance sheet reconciliations, forecasting activities and regulatory reporting. You will also have the opportunity to contribute to finance process improvements and support wider business projects. Key Responsibilities • Preparation and production of monthly management accounts within agreed deadlines. • Investigating and explaining variances between actual results, budgets and forecasts. • Managing and maintaining key balance sheet reconciliations, including cash, fixed assets, accruals, prepayments, intercompany accounts and other control accounts. • Supporting budgeting, forecasting and reforecasting processes. • Producing weekly financial reports and management information. • Assisting with VAT returns and regulatory reporting requirements. • Supporting the annual external audit process. • Reviewing work completed by junior members of the finance team. • Identifying opportunities to improve reporting, controls and financial processes. • Providing ad hoc financial analysis and project support to the wider business. About You To be considered for this opportunity, you will have: • Previous experience in a Management Accountant or Assistant Management Accountant position. • Experience preparing management accounts and balance sheet reconciliations. • Strong understanding of accounting principles. • Experience of budgeting, forecasting and variance analysis. • Intermediate to advanced Excel skills, including Pivot Tables, VLOOKUPs/XLOOKUPs and data analysis. • Experience using finance systems such as Microsoft Dynamics Business Central, Xero or similar ERP systems. • Excellent attention to detail and organisational skills. • A proactive approach with a desire to improve processes and challenge existing ways of working. • ACCA/CIMA part-qualified, finalist or newly qualified candidates are encouraged to apply. What's in it for you? Our client offers a supportive and collaborative working environment along with an excellent benefits package, including: • Hybrid working • Private healthcare • Enhanced maternity and paternity pay • Pension scheme • Life assurance (4x salary) • Employee Assistance Programme • Professional membership support • Cycle to Work scheme • Paid volunteer days • Monthly flexi-benefit allowance through Perkbox • Employee discounts and reward platform • Flu vaccination contribution If you're looking for a role where you can genuinely add value, develop your career and work within a forward-thinking finance team, we'd love to hear from you.

Assistant Quantity Surveyor Propel Your Quantity Surveying Career with a Leading Regional Developer Are you an ambitious Assistant Quantity Surveyor looking to develop your career with a highly respected housebuilder? This is an excellent opportunity to join a successful and growing business with an outstanding reputation for delivering quality residential developments across Devon. Based from their Exeter office, you'll become part of a supportive and experienced commercial team, working on exciting new-build housing developments and gaining invaluable exposure to all aspects of the surveying function. With a strong pipeline of projects and a substantial land bank secured for the future, this is a business that offers genuine stability, career progression, and long-term opportunities. The Role Working closely with Senior Quantity Surveyors, you'll play a key role in the commercial management of live residential developments, helping to ensure projects are delivered successfully and profitably. Your responsibilities will include: Assisting with procurement of subcontractors and materials Carrying out measurements and valuations Supporting payment applications and subcontractor accounts Assisting with cost reporting and budget monitoring Contributing to final account negotiations and settlements Working closely with site teams and commercial colleagues throughout the project lifecycle About You We're looking for a motivated and enthusiastic individual who is eager to build a long-term career within quantity surveying and residential construction. You will ideally have: Previous experience in a Trainee Quantity Surveyor or Assistant Quantity Surveyor role New-build residential experience (housing or apartment developments) A minimum HNC qualification in Construction, Quantity Surveying, or a related discipline Strong communication and numerical skills Good commercial awareness and an interest in the construction industry Proficiency in Microsoft Office and general IT systems A proactive attitude and desire to learn and progress What's on Offer? Competitive salary DOE Comprehensive benefits package Structured training and career development Mentorship from experienced commercial professionals Well located office with excellent facilities and on-site parking Secure, long-term career prospects with a thriving regional developer Opportunity to work on quality housing developments across Devon, all within a commutable distance of Exeter If you're looking to join a business that genuinely invests in its people and offers clear opportunities for progression, we'd love to hear from you.

Accounts Assistant Oldham Up to £35,000 per annum Office-based | 5 Days Per Week Permanent We're working with a growing business in Oldham that is looking to appoint an experienced Accounts Assistant to support its busy finance function. This is a hands-on role that would suit someone with strong Accounts Payable/Purchase Ledger experience who enjoys working as part of a collaborative finance team. Key Responsibilities Processing supplier invoices accurately and efficiently Matching, coding and posting invoices Managing supplier queries and resolving discrepancies Preparing and processing payment runs Completing supplier statement reconciliations Performing bank reconciliations Supporting month-end activities Maintaining accurate financial records and documentation Liaising with internal stakeholders and external suppliers About You Previous experience in an Accounts Assistant, Accounts Payable or Purchase Ledger role Strong invoice processing and reconciliation experience Experience with payment runs and supplier management Good Excel and finance systems knowledge Strong attention to detail and organisational skills Excellent communication skills and a proactive approach What's on Offer? Salary up to £35,000 per annum Permanent opportunity Stable and supportive finance team Opportunity to broaden your finance experience Immediate interview availability To apply, please send your CV or get in touch for a confidential discussion.

Accounts Assistant Our well established and trusted company based in Shrewsbury is looking for a full-time temporary, accounts assistant for an assignment lasted 3-6 months. On the purchase ledger side of this role, you will be processing supplier invoices, matching invoices to purchase orders and delivery notes, reconciling supplier statements, handling payment runs, resolving invoice queries and discrepancies, managing supplier relationships. Then to the sales ledger section you will be raising sales invoices, allocation customer payments, reconciling customer accounts, managing credit notes, maintaining accurate customer records, and assisting with credit control queries if required. You will be looking for discrepancies, improving accuracy, maintaining low error rates, working to supplier deadlines, completing month end processes and writing professional e-mails and be confident to take phone calls to assist or allocate. Ideal Candidate AAT Level 2 or working towards (Preferred) Uses initiative Team working Can-do attitude Ability to work to deadlines This could be a good development opportunity if working towards AAT qualifications. Hours 8.30-5pm Salary £14.95 per hour If you are interested in this vacancy, please click to APPLY

SF Recruitment are currently recruiting for a Payroll Administrator to join a small, long-standing business based in the North Derbyshire / Nottinghamshire border area on a temporary basis. This is a great opportunity for an experienced Accounts Administrator, Finance Assistant or similar who has payroll experience as part of their wider role and is looking for a part-time opportunity within a small, friendly business. Part time - 4 days per week Fully office based - free onsite parking £26,000-£27,500 FTE Temporary The Role The successful candidate will take ownership of the company's weekly payroll, alongside supporting with general accounts and administration duties. Covering a small weekly payroll, the role will involve managing the process from end to end and ensuring everything is completed accurately and on time each week. Responsibilities will include: - Processing the weekly payroll from start to finish for a small number of employees - Processing starters, leavers, holiday, sickness and other payroll amendments - Ensuring payroll information is accurate and submitted within required timescales - Dealing with payroll queries and resolving any issues - Supporting with general accounts administration and finance duties - Maintaining accurate financial and payroll records - Providing general administrative support to the business as required About You We're looking for someone who has a good understanding of payroll and has previously processed payroll as part of a wider accounts or finance role. You don't need to be a dedicated payroll specialist - this would suit someone who enjoys a varied role and is comfortable working across both finance and payroll. You'll ideally have: - Previous experience in an accounts/finance administration role - Experience processing payroll, ideally on a weekly basis - The ability to manage payroll from start to finish - Good attention to detail and accuracy - Good Excel and general IT skills - The ability to work independently and manage your own workload - A practical, hands-on approach and willingness to support across a small business What's on offer? - £26,000-£27,500 FTE, dependent on experience - 4 days per week - Fully office-based - Free on-site parking - Ongoing temporary opportunity - Opportunity to work within an established business If you're an experienced Accounts Administrator or Finance Assistant with payroll experience and are looking for a 4-day-per-week opportunity in Ilkeston, we'd be keen to hear from you.

My client is a growing retail business based in the Worsley area. Due to continued growth, they are seeking an Assistant Management Accountant. This role is looking for someone who is looking to progress their skill set alongside study and a growing, forward thinking organisation. Reporting to the Head of Finance duties for this role will include; Assist in the production of management accounts including P&L, Balance Sheet and Cash Flow along with variance analysis and commentary against Budget/Reforecasts Balance sheet reconciliations Posting of journals (e.g. accruals prepayments) Review posting of purchase invoices to ensure correct nominal coding Assist with the preparation of quarterly VAT returns Support the completion of finance related projects and process improvements Produce reports and data analysis as required by the business Contribute to annual budgeting and planning process Ensure compliance with all financial regulations Review accounting processes and practices to improve the efficiency of the finance function Analyse financial information to assist business profitability and growth The right candidate for the role will be: Studying for a recognised accountancy qualification; AAT, ACCA, CIMA or equivalent Experience within a Management Accounts team is required Excellent Excel skills to include pivot tables, look-ups and various formulae Experience with Sage 200 or similar is desirable Excellent organisational skills and ability to manage time and tasks efficiently Resilient to cope with conflicting demands, able to prioritise duties and work effectively under pressure while remaining calm and professional at all times Able to demonstrate initiative and a proactive approach in a fast-paced environment The ability to create effective working relationships quickly Experience with stock and multi-currency is helpful In return this role offers an opportunity for development and progression within a motivated team.

Looking for a role where your skills truly make an impact? Strong people person - enjoys talking and helping people? Proven compliance experience, preferably gained within healthcare, transport, recruitment, or other regulated sectors? As Office Administrator , you'll be at the heart of a service that helps people access the care they need, ensuring our vital patient transport operations run smoothly. From managing invoices and bookkeeping to keeping our office organised and efficient, you ll play a key role in supporting a team that makes a real difference every day. If you're detail-oriented, proactive, and ready to bring your expertise to a caring and community-focused organisation, we d love to hear from you. Join us and be part of something truly meaningful to our community. The Role at a Glance: Office Administrator Wokingham, Berkshire (Office based) £30,000 Permanent - Full Time Company: Local Patient Transport Services Hours 9-5 or 10-6 flexibility Your Background / Skills: Office Administration, Finance Administration, People Assistant Sectors: Admin, Finance, Customer Service About us: Supportive Transport at its best - caring journeys with compassionate service. For us, every journey is about more than just getting from A to B it s about ensuring our patients feel safe, comfortable, and cared for every step of the way. We have a wonderful and dedicated team that provides reliable, professional, and compassionate transport for those who need it most, whether it s for medical appointments, hospital transfers, or specialist care. We take pride in maintaining well-equipped, clean, and comfortable vehicles, and our team is continuously trained to provide the highest level of care. Every journey is carefully planned with the patient s needs in mind, ensuring a smooth and stress-free experience. With a commitment to excellence and continuous improvement, we re here to make a difference to the community one journey at a time. The Opportunity: As Office / Accounts Administrator, you will become the backbone of our team overseeing a mix of financial, operational, and general office administration, keeping everything running smoothly behind the scenes. You'll assist with managing purchase invoices and bookkeeping using Xero, ensuring records are accurate and up to date. You'll handle financial admin tasks, support the team with operational workflows, and assist with additional administration as required to keep the ship running smoothly. About you: + Proven experience in administrative roles, with strong organisational and multitasking skills + Background in accounting or finance administration, with knowledge of purchase invoices and bookkeeping processes + Proficiency in using SharePoint + Experienced in using Xero accounting software + Hold a proactive and positive attitude towards learning and adapting to new systems + Understanding of operational workflows, including process management and efficiency improvement Sounds like a good fit? Apply here for a fast-track path to our Leadership Team. Application notice We take your privacy seriously. When you apply, we shall process your details and pass your application to our client for review for this vacancy only. As you might expect you may be contacted by email, text or telephone. Your data is processed on the basis of our legitimate interests in fulfilling the recruitment process. Please refer to our Data Privacy Policy & Notice on our website for further details. If you have any pre-application questions please contact us first quoting the job title & ref. Good luck, Team RR.

Accounts Payable Assistant South Derbyshire Based 12-month fixed term Office Based Are you an experienced Accounts Payable professional looking for your next opportunity? We are currently recruiting for an Accounts Payable Assistant to join a busy finance team in South Derbyshire on a 12-month fixed term contract. This is an excellent opportunity to join a well-established organisation, gain valuable experience within a supportive finance function and play an important role in ensuring the smooth running of the accounts payable process. Working as part of the wider finance team, you will be responsible for the accurate and timely processing of invoices and payments, maintaining supplier accounts and resolving queries. You'll need to be organised, detail-focused and comfortable working to deadlines in a fast-paced environment. Key Responsibilities: Processing purchase invoices Matching invoices to purchase orders and delivery documentation Coding and posting invoices to the correct accounts Preparing and assisting with supplier payment runs Reconciling supplier statements and investigating discrepancies Responding to supplier and internal invoice queries Maintaining accurate supplier account records Supporting month-end processes and reporting Monitoring outstanding invoices and resolving issues promptly Assisting with general finance and accounts administration as required About You: We're looking for someone who is confident working within an accounts payable or purchase ledger environment and who takes pride in getting the detail right. You will ideally have: Previous experience in Accounts Payable or a similar finance role Good attention to detail and accuracy Strong organisational and time-management skills The ability to work to deadlines in a busy environment Good communication skills and a professional approach to dealing with suppliers Strong Excel skills and confidence using finance/accounting systems A proactive approach and willingness to support the wider finance team The ability to work effectively both independently and as part of a team If you're an Accounts Payable professional looking for a 12-month opportunity in South Derbyshire, we'd love to hear from you. Apply today to find out more.

Pyramid8 are supporting a legal firm to recruit an Administrator to work in a fast paced role. You will work as part of a small team supporting the costs and accounts side of a legal business with overall Administration support and the processing of payments. They are looking for an enthusiastic individual who wants to learn and develop. You do not necessarily have to have experience in an office environment, but you will have strong IT skills which may have being gained through college or university. Responsibilities Provide Administration support across the accounts side of the business to ensure tasks are accurately completed and prepared to be provided either in writing or verbally to management, colleagues, clients or third parties Utilise systems and follow processes, providing/inputting information to maintain accurate details Communicate effectively, (in writing and verbally) engaging with management and fellow employees across all parts of the business and with clients and third parties Handle confidential and sensitive information Adhere to all company, statutory and regulatory policies, procedures, processes and requirements Provide cover for the Receptionist/Admin Assistant when required including greeting and directing visitors, dealing with telephone calls, assisting with incoming and outgoing post and any other relevant duties Person / Skills Good IT Skills Strong communicator both written and verbal Shows interest in, and commitment to, the success of the firm Good interpersonal skills, demonstrating professionalism in all dealings Demonstrates high levels of initiative and motivation Team player with a flexible, professional attitude Ability to manage assigned tasks in an assertive, efficient and timely manner Ability to multitask and keep calm under pressure Willingness, enthusiasm and ability to learn on the job and develop new skills Attention to detail Conscientious and punctual

Morgan McKinley are eager to hear from Accounts Payable professionals available at short notice. We are supporting a well-established client based in Horsham, who are looking for temporary Accounts Payable support for up to 3 months. This is a hands-on role focused primarily on invoice approvals and payment processing. You'll be responsible for ensuring invoices are approved promptly, chasing outstanding approvals, and making sure everything is ready and sent through for payment. Key Responsibilities Monitor the Accounts Payable inbox and track invoices through the approval process Chase internal stakeholders for outstanding invoice approvals Follow up on queries or issues preventing invoices from being approved Ensure approved invoices are processed and sent over for payment within agreed timescales Maintain accurate records of invoice approvals and payment status Liaise with internal teams and suppliers regarding invoice queries where required Help ensure the AP process runs smoothly and efficiently Support the wider finance team with general Accounts Payable duties as required About You Previous experience working across Accounts Payable / Purchase Ledger Available on immediate notice, with the ability to start within the next week Able to commute to Horsham on a hybrid basis - due to the location, you may need to drive Experienced working with a range of finance systems Confident Excel user, including VLOOKUPS, Pivot Tables and SUMIFS

Management Accountant 39k- 42k Permanent, Full Time Bradford Hybrid Management Accountant required to join a growing not for profit organisation on a full time permanent basis. The Management Accountant will report into the Finance Manager and support and advise services in financial controls, budget monitoring, forecasting and year end to provide a professional finance and management information service to all departments. Key responsibilities of the Management Accountant: Work with Budget Managers to assist with costing and help identify and confirm areas of potential pressures and saving. Listen to service customers and provide timely information and advice, offering solutions as required. Anticipate and identify financial issues affecting the business, help managers to ensure net expenditure is within budget, escalate any business issues not resolved by Service Managers Contribute to regular monthly meetings with business area to challenge and scrutinise (offer critical evaluation of) monitoring figures. Undertake service analysis to support the year-end position and the Accounts. Contribute to financial modelling of new services or changes to existing services, work with business area and/or third parties to enhance financial and business performance. Provide support to Budget Managers during budget preparation, monthly monitoring, year-end and closure of accounts, help them to understand the financial information required and processes to be followed. Ensure that all cashbook, budgeting and year end accounting procedures are complied with including the operation of financial policies and controls, Financial Regulations and Standing Orders. Prepare, analyse and interpret financial and other service performance information to influence and enable managers to make the correct operational decisions. Required skills and experience of the Accounts Assistant: Ideally AAT qualified or working towards an accountancy qualification or equivalent Experience of working within a busy accounting environment High level of IT skills including financial systems and MS Office applications Excellent communication skills both verbal and written High level of organisational skills High level of analytical skills If you believe you have the necessary skills and experience for the Management Accountant role, please apply now, or contact Lindsay Richey (phone number removed) at Sellick Partnership. We will be reviewing CVs on a daily basis and shortlisted candidates will be contacted in due course. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

Graduate Finance Assistant Finance Accounts Graduate Opportunity The company T3AM Global are recruiting on behalf of a well-established and growing organisation based in Leeds . Due to continued expansion, our client is looking to appoint an ambitious Graduate Finance Assistant to join their finance team. This is an excellent opportunity for a graduate looking to begin a long-term career within finance, accounting and business operations. The role As a Graduate Finance Assistant, you will support the finance department with the day-to-day financial operations of the business while developing your commercial and accounting knowledge. You will take responsibility for: Supporting payroll administration and processing Assisting with bookkeeping and maintaining financial records Processing purchase invoices and supplier requests Reconciling accounts and financial transactions Supporting payment runs and finance administration Preparing spreadsheets and financial reports Assisting the wider finance team with day-to-day accounting duties What you need It is ESSENTIAL for the successful candidate to have the following: Degree in Finance, Accounting, Business or similar Excellent numerical and analytical skills Strong Microsoft Excel skills High attention to detail Desire to build a career within finance Other DESIRABLE qualities include: AAT studies or working towards ACCA/CIMA Finance placement or internship experience Experience using finance or accounting software Strong organisational and problem-solving skills What's on offer Salary: 20,000 - 30,000 Full-time permanent position Ongoing mentoring and professional development Support towards further finance qualifications Excellent long-term career progression Location: Leeds How to apply For more information on this role, please contact us directly or submit your CV via this advert. Alternatively, email or call (phone number removed) . We aim to respond to all successful applications within 5 working days. If you do not hear from us, your application has unfortunately not been successful on this occasion; however, we will keep your details on file for future opportunities. T3AM Global is an equal opportunities employer and is acting as an Employment Agency in relation to this vacancy.

Accounts Payable Woking 28,000pa Role overview: We are looking for an organised and detail-focused Accounts Payable Assistant to join the Finance team. You will take ownership of the day-to-day accounts payable function, ensuring supplier invoices and payments are processed accurately and on time. You will work closely with suppliers, Purchasing and Finance colleagues to resolve queries, maintain accurate records and support the smooth running of the payment process. Key Responsibilities: Manage supplier accounts and maintain accurate records Process supplier invoices and maintain the purchase ledger Prepare and process weekly BACS payment runs Reconcile supplier accounts and investigate discrepancies Deal with supplier invoice and payment queries Support month-end accounts payable journals and reconciliations Complete bank reconciliations Maintain petty cash and process staff claims Support audit requirements and wider Finance activities Experience required for this role: Previous Accounts Payable or similar finance experience Experience processing supplier invoices and payments Experience with account reconciliations AAT Level 2 or equivalent Understanding of month-end processes Experience using accounting software Good Excel and Microsoft Office skills Strong attention to detail and numerical accuracy Good communication and organisational skills Ability to manage deadlines and work as part of a team Why Join Our Client's Team? Join an established organisation offering a supportive working environment, structured training and opportunities for development. You will receive a strong benefits package and work as part of a collaborative Finance team where accuracy, teamwork and attention to detail are valued.

An exciting opportunity has arisen for an experienced Accounts Assistant to join the finance team of a growing and ambitious construction business based in the heart of London. This is an ideal opportunity for someone who already has accounts experience within the construction industry and is looking for a role where they can take real ownership, work closely with senior management and become an integral part of a growing finance function. Working from the company's Aldgate office, you will report directly to the Finance Director and work alongside an existing Accounts Assistant. You'll have the opportunity to get involved across a broad range of finance activities, rather than being restricted to one area of accounts. The business operates within the construction and logistics sector, supporting major projects and working with some of the industry's leading construction organisations. With continued growth and an expanding project portfolio, this is a great time to join the business and play an important role within its finance team. What You'll Be Doing You will support the day to day running of the finance function, working closely with the Finance Director, wider finance team and operational colleagues. Your responsibilities will include: Support the management and processing of invoices received into the AP mailbox. Bank reconciliations and VAT returns. Ensure the accuracy of financial records and assist with month-end and year-end processes. Maintain and update the general ledger. Process and reconcile supplier invoices, receipts, and payments. Assist with the preparation of Management Accounts. Assist with the preparation and submission of VAT returns. Assist with financial reporting, account reconciliations, and compliance tasks. Support HR processes, including documentation and onboarding. Take initiative to manage and complete tasks independently, ensuring precision and thoroughness. Adapt to a fast-paced environment, handling varied operational needs efficiently. Manage the approval process for purchase invoices and proactively chase unapproved invoices. Ensure all invoices are processed in Sage 50, Visma, Tripletex in a timely manner, meeting KPIs. Responsible for invoicing. Maintain the company system. Prepare documents such as invoices. About You We're looking for someone who is already comfortable working within a construction environment and understands the pace, terminology and financial processes that come with the industry. You'll ideally have: Advanced proficiency in Microsoft Office (Word/Excel/PowerPoint), Windows 10, SharePoint and Outlook. 2 plus years of experience in Finance. Experience with Sage 50 (essential) and Visma (desirable). Exceptional attention to detail and accuracy. A confident and professional manner. Strong communication skills, with the ability to interact positively with internal and external teams. Highly organised with excellent time management skills. Experience working with EU subsidiaries or EU financial processes is preferred (experience with the Netherlands is highly desirable). Experience with construction accounting processes, including subcontractor payments, CIS, applications for payment or project-related invoicing, would be highly advantageous. Why Join? This isn't simply a role where you'll be processing invoices all day. You'll be joining a growing business where the finance team plays an important part in supporting the wider organisation. Reporting directly to the Finance Director means you'll have genuine exposure to senior decision making and the opportunity to broaden your experience across different areas of finance. You'll work alongside an experienced Accounts Assistant within a collaborative team, with plenty of opportunity to develop your skills and take on additional responsibility as the business continues to grow. For the right person, this could be an excellent opportunity to build a long term career within a fast moving construction business, while gaining valuable exposure to both operational and commercial finance. The Ideal Candidate We're looking for someone who is commercially aware, switched on and takes pride in getting things right. You don't need to be looking for your next big corporate finance role. Instead, we're looking for someone who enjoys being part of a close knit team, understands the importance of getting the detail right and wants to make a genuine contribution to the success of the business. If you're an experienced construction Accounts Assistant who is looking for more responsibility, greater exposure and a role where you can really make a difference, we'd love to hear from you. Apply now to find out more.